Civic Intelligence

Challenger Learning Center of Arizona

990 • Fiscal year 2016 • EIN 86-0851830

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.AZCHALLENGER.ORG

View Organization Page

21170 N 83rd AvePeoria, AZ 85382

(623) 322-2001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

9.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,669,238

Down $116,800 (-3.1%) from 2015

Net Assets

Down

-$1,346,278

Down $283,491 (-27%) from 2015

Liabilities

Up

$5,015,516

Up $166,690 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$508,578

Down $169,217 (-25%) from 2015

Expenses

Down

$792,767

Down $171,516 (-18%) from 2015

Net Income

Up

-$284,189

Up $2,299 (+0.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,539,313Liabilities 2011: $5,006,015Net Assets 2011: -$466,7022011Assets 2012: $4,255,503Liabilities 2012: $5,155,525Net Assets 2012: -$900,0222012Assets 2013: $4,294,964Liabilities 2013: $4,644,180Net Assets 2013: -$349,2162013Assets 2014: $3,964,854Liabilities 2014: $4,721,175Net Assets 2014: -$756,3212014Assets 2015: $3,786,038Liabilities 2015: $4,848,826Net Assets 2015: -$1,062,7872015Assets 2016: $3,669,238Liabilities 2016: $5,015,516Net Assets 2016: -$1,346,2782016Assets 2017: $93,723Liabilities 2017: $148,716Net Assets 2017: -$54,9932017Assets 2018: $78,682Liabilities 2018: $127,965Net Assets 2018: -$49,2832018Assets 2019: $31,711Liabilities 2019: $107,968Net Assets 2019: -$76,2572019Assets 2020: $502,157Liabilities 2020: $92,858Net Assets 2020: $409,2992020Assets 2021: $352,735Liabilities 2021: $0Net Assets 2021: $352,7352021Assets 2022: $1,110,786Liabilities 2022: $0Net Assets 2022: $1,110,7862022Assets 2023: $750,017Liabilities 2023: $0Net Assets 2023: $750,0172023Assets 2024: $489,439Liabilities 2024: $0Net Assets 2024: $489,4392024

Highlighted filing

2016

Assets$3,669,238
Liabilities$5,015,516
Net Assets-$1,346,278
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $792,127Expenses 2011: $1,094,125Net Income 2011: -$301,9982011Revenue 2012: $723,753Expenses 2012: $1,157,073Net Income 2012: -$433,3202012Revenue 2013: $992,542Expenses 2013: $1,014,327Net Income 2013: -$21,7852013Revenue 2014: $597,452Expenses 2014: $924,566Net Income 2014: -$327,1142014Revenue 2015: $677,795Expenses 2015: $964,283Net Income 2015: -$286,4882015Revenue 2016: $508,578Expenses 2016: $792,767Net Income 2016: -$284,1892016Revenue 2017: $1,909,559Expenses 2017: $618,274Net Income 2017: $1,291,2852017Revenue 2018: $457,250Expenses 2018: $451,540Net Income 2018: $5,7102018Revenue 2019: $88,752Expenses 2019: $115,726Net Income 2019: -$26,9742019Revenue 2020: $576,587Expenses 2020: $91,031Net Income 2020: $485,5562020Revenue 2021: $240,528Expenses 2021: $297,092Net Income 2021: -$56,5642021Revenue 2022: $1,128,868Expenses 2022: $370,817Net Income 2022: $758,0512022Revenue 2023: $370,091Expenses 2023: $730,860Net Income 2023: -$360,7692023Revenue 2024: $216,532Expenses 2024: $477,110Net Income 2024: -$260,5782024

Highlighted filing

2016

Revenue$508,578
Expenses$792,767
Net Income-$284,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$520,026
Mission and Program Overview

Mission

To inspire, excite and to educate people of all ages about the mysteries and wonders of space and the universe in which we live. Challenger space center uses simulated space missions, space-age technology and artifact exhibit, and hands-on experiments to immerse children and adults in stem education.

To inspire, excite, and educate people of all ages about the mysteries and wonders of space and the universe in which we live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,702,667$3,582,361▼ $120,306
Prepaid Expenses and Deferred Charges$52,260$52,441▲ $181
Cash and Non-Interest-Bearing Accounts$18,408$12,059▼ $6,349
Accounts Receivable$2,030$11,230▲ $9,200
Inventories for Sale or Use$9,896$9,496▼ $400
Savings and Temporary Cash Investments$82$956▲ $874
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,786,038$3,669,238▼ $116,800
Other Assets Total$695$695→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,535,750$3,516,095▼ $19,655
Other Liabilities$1,219,368$1,361,274▲ $141,906
Accounts Payable and Accrued Expenses$62,828$112,623▲ $49,795
Deferred Revenue$30,880$25,524▼ $5,356
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,848,826$5,015,516▲ $166,690
Net Assets / Fund Balance
Temporarily Rstr Net Assets$269,628$0▼ $269,628
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,332,416$-1,346,278▼ $13,862
Total Net Assets Fund Balance$-1,062,788$-1,346,278▼ $283,490
Total Liabilities and Net Assets / Fund Balance$3,786,038$3,669,238▼ $116,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,648,248$1,930,637$4,578,885
Equipment$11,209$1,688,656$1,699,865
Land$753,000-$753,000
Leasehold Improvements$162,185$193,662$355,847
Other Land Buildings$7,719$105,333$113,052
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim HarrisExecutive DirectorFT$45,000$45,000
Revenue and Support

Revenue Composition

Contributions and Grants
$123,500
Program Service Revenue
$303,396
Investment Income
$0
Other Revenue
$81,682
All Other Contributions
$56,045
Change in Net Assets
$-284,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,757
Salaries, Compensation, and Employee Benefits$326,660
Total Fundraising Expense$79,331
Professional Fundraising Fees$7,350
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,275$12,050$520$220,845
Occupancy$165,434$20,662$20,662$206,758
Depreciation Depletion$96,157$12,020$12,020$120,197
Current Officers, Directors, Trustees, and Key Employees-$31,292$31,292$62,584
Office Expenses$12,953$16,665$2,056$31,674
Fees for Services Accounting$0$28,000$0$28,000
Payroll Taxes$16,374$3,669$2,519$22,562
Insurance$0$19,642$0$19,642
Advertising$14,013$98$0$14,111
Other Employee Benefits$10,881$1,553$1,553$13,987
Fees for Services Professional Fundraising--$7,350$7,350
Pension Plan Contributions$6,682$0$0$6,682
Fees for Services Other$4,188$0$0$4,188
Information Technology$1,444$180$180$1,804
Travel$67$699$699$1,465
Conferences and Meetings$0$480$480$960
Other Expenses$453$0$0$453
Total Functional Expenses$566,426$147,010$79,331$792,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,350
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Peoria School District$802,371
Accrued Interest$555,855
Accrued Payroll and Benefits$3,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the board chairperson and executive committee.”

Form 990, Part VI, Section B, Line 12C

“Board members review and sign a conflict of interest disclosure form each year. When discussing and voting on items where conflicts arise, board members with conflicts excuse themselves from the board meeting, abstaining from voting and discussion.”

Form 990, Part VI, Section B, Line 15

“Compensation is researched by the organization, compared to salaries at similar institutions in the area, and agreed upon by the executive committee for the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Challenger Space Center
EIN
86-0851830
Phone
6233222001
Address
21170 N 83RD AVE, PEORIA, AZ 85382

Signing Officer

Name
Beverly Swayman
Title
Executive Director
Phone
6233222001
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rasmussen
Formed
1996
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
45

Preparer

Firm
Provident Consulting LLC
Address
125 N 2ND ST 110-435, PHOENIX, AZ 85004
Preparer
Jennifer Dimeck
Phone
4805671628
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind goods”

Financial Statement Notes

Schedule D, Part III, Line 4

“The organization's collections include space memorabilia, a meteorite, art, books, models, and photographs and furthers its purpose by providing multi-generational visitors with the opportunity to see and experience these space-related items while on a tour or in one of Challenger's educational programs.”

Raw XML AppendixShowing 400 of 621 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Challenger continued to grow its education programs with a particular emphasis on immersive science, technology, engineering, and math (STEM) for K-12 schools and community organizations throughout the state. Challenger welcomed over 33,000 students that participated in education, simulated space missions, and age appropriate workshops. Public program visitors participated in guided tours, simulated space missions, space workshops, camps, and stargazing and planetarium programs.
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IRS990/MissionDesc0To inspire, excite, and to educate people of all ages about the mysteries and wonders of space and the universe in which we live. Challenger Space Center uses simulated space missions, space-age technology and artifact exhibits, and hands-on experiments to immerse children and adults in STEM education.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013987
IRS990/OtherExpensesGrp/Desc0Challenger National Dues
IRS990/OtherExpensesGrp/Desc1Simulator Expenses
IRS990/OtherExpensesGrp/Desc2Education Supplies
IRS990/OtherExpensesGrp/Desc3Licenses & Permits
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012292
IRS990/OtherExpensesGrp/ProgramServicesAmt19614
IRS990/OtherExpensesGrp/ProgramServicesAmt27599
IRS990/OtherExpensesGrp/ProgramServicesAmt3453
IRS990/OtherExpensesGrp/TotalAmt012292
IRS990/OtherExpensesGrp/TotalAmt19614
IRS990/OtherExpensesGrp/TotalAmt27599
IRS990/OtherExpensesGrp/TotalAmt3453
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208275
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03669
IRS990/PayrollTaxesGrp/ProgramServicesAmt016374
IRS990/PayrollTaxesGrp/TotalAmt022562
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052441
IRS990/PrincipalOfficerNm0ROBERT RASMUSSEN
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
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IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/BusinessCd3712110
IRS990/ProgramServiceRevenueGrp/Desc0School Programs
IRS990/ProgramServiceRevenueGrp/Desc1Space Science Camp
IRS990/ProgramServiceRevenueGrp/Desc2Public programs - all ages
IRS990/ProgramServiceRevenueGrp/Desc3Adult Programs
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223575
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37675
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02015: GIFT SHOP $28,720 MISCELLANEOUS $0 RENTAL INCOME $74,555 SPACE SCIENCE CAMP $64,473 COMMUNITY PROJECTS $0 2014: GIFT SHOP $37,149 MISCELLANEOUS $9184 RENTAL INCOME $26,260 SPACE SCIENCE CAMP $90,863 COMMUNITY PROJECTS 2013: GIFT SHOP $42,022 MISCELLANEOUS $279 RENTAL INCOME $18,495 SPACE SCIENCE CAMP $112,559 COMMUNITY PROJECTS 2012: GIFT SHOP $50,834 MISCELLANEOUS $0 RENTAL INCOME $34,411 SPACE SCIENCE CAMP $123,849 COMMUNITY PROJECTS $163 2011: GIFT SHOP $50,690 MISCELLANEOUS $609 RENTAL INCOME $29,358 SPACE SCIENCE CAMP $148,998 COMMUNITY PROJECTS $0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231318

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,669,238
Liabilities
$5,015,516
Net assets
-$1,346,278
Revenue
$508,578
Expenses
$792,767
Net income
-$284,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.22$0.48$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.37$0.73$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.13$0.37$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.58$0.09$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.09$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$0.46$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.05$1.91$0.62$1.29
2016Detailed filing. Detailed filing data is available for this year.$3.67$5.02$1.35$0.51$0.79$0.28
2015Summary only. Only limited summary data is available for this year.$3.79$4.85$1.06$0.68$0.96$0.29
2014Summary only. Only limited summary data is available for this year.$3.96$4.72$0.76$0.60$0.92$0.33
2013Summary only. Only limited summary data is available for this year.$4.29$4.64$0.35$0.99$1.01$0.02
2012Summary only. Only limited summary data is available for this year.$4.26$5.16$0.90$0.72$1.16$0.43
2011Summary only. Only limited summary data is available for this year.$4.54$5.01$0.47$0.79$1.09$0.30